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| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Asia Pacific | | | | 66.9 | 67.0 | 57.9 | | 78.0 |
| Europe | | | | 11.1 | 18.2 | 45.2 | | 8.9 |
| North America other than United States | | | | 8.4 | 7.0 | 11.1 | | 9.5 |
| Other | | | | 142.3 | 135.5 | 181.2 | | 220.0 |
| Total revenues | 337.6 | 331.9 | 223.0 | 228.7 | 227.8 | 295.4 | 310.3 | 316.4 |
| Revenue growth [+] | 1.7% | 48.8% | -2.5% | 0.4% | -22.9% | -4.8% | -1.9% | 44.9% |
| Asia Pacific | | | | -0.2% | 15.8% | | | 3206.9% |
| Europe | | | | -39.0% | -59.6% | | | 30.7% |
| North America other than United States | | | | 19.6% | -36.7% | | | 56.1% |
| United States | 129.0% | -20.3% | 52.3% | 32.2% | -50.9% | | | 40.1% |
| Cost of goods sold | 128.7 | 123.7 | 87.4 | 96.0 | 89.6 | 107.7 | 105.3 | 111.0 |
| Gross profit | 208.9 | 208.1 | 135.6 | 132.7 | 138.1 | 187.7 | 205.0 | 205.3 |
| Gross margin | 61.9% | 62.7% | 60.8% | 58.0% | 60.7% | 63.6% | 66.1% | 64.9% |
| Selling, general and administrative | 283.2 | 237.8 | 196.7 | 52.6 | 50.5 | 47.8 | 43.4 | 37.7 |
| Research and development | | | | 129.7 | 128.1 | 115.5 | 101.2 | 82.9 |
| Other operating expenses | -2.6 | -0.5 | -3.9 | | | | | |
| EBITDA [+] | -51.8 | -15.1 | -45.3 | -38.0 | -33.2 | 29.2 | 61.9 | 86.3 |
| EBITDA growth | 241.8% | -66.6% | 19.1% | 14.5% | -213.7% | -52.9% | -28.2% | 62.2% |
| EBITDA margin | -15.3% | -4.6% | -20.3% | -16.6% | -14.6% | 9.9% | 20.0% | 27.3% |
| Depreciation | 19.9 | 14.0 | 12.0 | 5.7 | 7.2 | 4.8 | 1.5 | 1.6 |
| EBITA | -71.7 | -29.2 | -57.2 | -43.7 | -40.4 | 24.4 | 60.4 | 84.7 |
| EBITA margin | -21.2% | -8.8% | -25.7% | -19.1% | -17.7% | 8.3% | 19.5% | 26.8% |
| Amortization of intangibles | | | | 5.9 | | | 0.1 | 0.0 |
| EBIT [+] | -71.7 | -29.2 | -57.2 | -49.6 | -40.4 | 24.4 | 60.4 | 84.7 |
| EBIT growth | 145.9% | -49.1% | 15.3% | 22.8% | -265.4% | -59.5% | -28.7% | 63.3% |
| EBIT margin | -21.2% | -8.8% | -25.7% | -21.7% | -17.7% | 8.3% | 19.5% | 26.8% |
| Other income (expense), net | 0.8 | 0.5 | -0.1 | 8.0 | 5.9 | 1.3 | 0.5 | 0.5 |
| Pre-tax income | -70.9 | -28.6 | -57.3 | -41.6 | -34.6 | 25.7 | 60.9 | 85.2 |
| Income taxes | -5.6 | -2.2 | 2.5 | 3.2 | -4.1 | 6.9 | 3.1 | 8.7 |
| Tax rate | 7.8% | 7.8% | | | 11.9% | 26.7% | 5.0% | 10.2% |
| Net income | -65.4 | -26.4 | -59.8 | -44.8 | -30.4 | 18.9 | 57.8 | 76.5 |
| Net margin | -19.4% | -8.0% | -26.8% | -19.6% | -13.4% | 6.4% | 18.6% | 24.2% |
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| Basic EPS [+] | ($1.70) | ($0.72) | ($1.72) | ($1.35) | ($0.93) | $0.57 | $1.77 | $2.42 |
| Growth | 136.0% | -58.1% | 27.3% | 45.5% | -264.0% | -67.9% | -26.8% | 42.2% |
| Diluted EPS [+] | ($1.70) | ($0.72) | ($1.72) | ($1.35) | ($0.93) | $0.55 | $1.68 | $2.27 |
| Growth | 136.0% | -58.1% | 27.3% | 45.5% | -270.7% | -67.6% | -25.7% | 44.7% |
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| Shares outstanding (basic) [+] | 38.4 | 36.6 | 34.7 | 33.1 | 32.7 | 33.2 | 32.7 | 31.6 |
| Growth | 4.9% | 5.5% | 4.8% | 1.1% | -1.5% | 1.7% | 3.3% | 6.4% |
| Shares outstanding (diluted) [+] | 38.4 | 36.6 | 34.7 | 33.1 | 32.7 | 34.6 | 34.3 | 33.8 |
| Growth | 4.9% | 5.5% | 4.8% | 1.1% | -5.4% | 0.7% | 1.7% | 4.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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